CCANZ Safety Walk - IG Recycling

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Behaviours

• Machine Operator:

• Company:

  CCA

  Agoge

  Kelly

• Seatbelt being worn when operating machine?

  Yes

  No

  N/A

• Horn being used at corners, on coming traffic and blind spots?

  Yes

  No

  N/A

• Machine / pedestrian 3 metre rule being used?

  Yes

  No

  N/A

• Required PPE is being worn?

  Yes

  No

  N/A

• Fork hoist driver has stopped and lowered forks prior to pedestrians approaching?

  Yes

  No

  N/A

• Driver has their fork hoist license present or valid competency to operate machine?

  Yes

  No

  N/A

• Dates on Competency card are all valid?

  Yes

  No

  N/A

• Machine is clean and free of rubbish?

  Yes

  No

  N/A

• Is the machine free of any noticeable faults?

  Yes

  No

  N/A

Observation

• Correct manual handling techniques being followed?

  Yes

  No

  N/A

• DMG pallets dropped in designated area?

  Yes

  No

  N/A

• Pedestrians using designated walkways?

  Yes

  No

  N/A

• Correct items in appropriate recycling bin?

  Yes

  No

  N/A

• Emergency exits are clear of obstructions?

  Yes

  No

  N/A

• Ground is clear and free from trip hazards?

  Yes

  No

  N/A

• Correct Safety signage is in place?

  Yes

  No

  N/A

• Recycle bins free of any damages?

  Yes

  No

  N/A

Discussion

• Name:

• Company:

• What items are you allowed to stop and grab before proceeding to assembly point?

  a drink from the fridge

  my bag or jacket

  my lunch

  none of the above, I must proceed safely to the nearest assembly point

• What should you do when the evacuation alarm sounds while working?

  drive over to the assembly point

  nothing

  stop what I am doing, place machine in the park position ensure others around me are doing the same and proceed to the nearest assembly point.

• What is the minimum distance required between moving MHE and pedestrians?

  there isn't any minimum requirement

  1.5m

  3m

  5m

• What should you do if you see water, oil or liquid on the floor?

  nothing, the cleaner will sort it out

  isolate spill with cones then contact the cleaner and supervisor

  place a pallet over it to cover it up

• How many fork hoists are allowed to load/unload a vehicle at any time?

  one

  two

  as many as we like

• Who's responsible for reporting a Harvard/near miss/injury/property damage?

  the supervisor

  tower

  I am responsible

  the managers

• What must you carry with you at all times when you are using the MHE equipment?

  a refreshment

  my fork hoist license and training/competency card

  my bag

• What should you do if you see something being done that is unsafe?

  nothing not my problem

  do the same because someone else is doing it

  I should immediately stop the unsafe behaviour and report to my supervisor.

• Where are the first aid kits located?

  Ingredients Area

  Toilet

  Recycling

  Inwards Office

  Tower

• Name a First Aider in your department?

  Correct

  Incorrect

• Name a Fire Warden in your department?

  Correct

  Incorrect